Free Access ISACA.CISA.v2021-10-08.q198 Practice Test (Page 39)

Question 186

Which of the following is the BEST IS audit strategy?

A.Conduct general control audits annually and application audits in alternating years

B.Perform audits based on Impact and probability of error and failure.

C.Cycle general control and application audits over a two-year period

D.Limit audits to new application system developments

Question 187

The MOST important function of a business continuity plan (BCP) is to.

A.provide a schedule of events that has to occur if there is a disaster

B.ensure that all business functions are restored

C.ensure that the critical business functions can be recovered

D.provide procedures for evaluating tests of the BCP

Question 188

An IS auditor is reviewing the change management process in a large IT service organization. Which of the following observations would be the GREATEST concern?

A.Emergency software releases are not fully documented after implementation

B.User acceptance testing (UAT) can be waived in case of emergency software releases

C.Code is migrated manually into production during emergency software releases

D.A senior developer has permanent access to promote code for emergency software releases

Question 189

A manufacturing company is implementing application software for its sales and distribution system. Which of the following is the MOST important reason for the company to choose a centralized online database?

A.Enhanced data redundancy

B.Enhanced integrity controls

C.Elimination of the need for data normalization

D.Elimination of multiple points of failure

Question 190

Which of the following is the MOST important operational aspect for an IS auditor to consider when assessing an assembly line with quality control sensors accessible via wireless techno

A.Device updates

B.Device security

C.Known vulnerabilities

D.Resource utilization

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